- CIBC (Chicago, IL)
- …rates, audience coverage, and effectiveness. + Prepare reporting for AML leadership, internal committees, audit , and regulators as needed. Regulatory Awareness & ... for tracking completion, monitoring training effectiveness, and supporting reporting to internal stakeholders, auditors, and regulators. _At CIBC we enable the work… more
- Steuben Foods Inc (Elma, NY)
- …to new customer & product commercialization. Coordination and execution of customer and audit requirements (SQF). + Commercialization support tasks for GNS and ... The Technical Service Coordinator will work with internal stake holders and directly with our customers...customer to achieve mutual customer and company goals. + Support the manufacturing department with accurately converted customer formulations… more
- The Estee Lauder Companies (Melville, NY)
- …on prepaid and cloud implementation * Coordinate with VP/ED Tech Finance and with Internal Audit to address control gaps, remediation plans, and policy updates * ... **Description** Overview: + Oversee financial operations, governance, and internal controls within a transforming Technology dept + The role will be a key business… more
- CBRE (Dallas, TX)
- …a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support , as necessary. + Assist with the preparation and ... including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and… more
- Sysco (Houston, TX)
- …and reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to ... accurately. The role is responsible for providing guidance and support in resolving escalated issues and supporting other complex...additions and/or updates where necessary + Lead and complete internal and external audit requests + Mentor… more
- GKN Aerospace (North Charleston, SC)
- …Leading supplier audits and assessments along with manageing the NCRs generate by audit (ie supplier, internal , workstation, customer, certify agents, etc.) + ... take your career. Job Summary Quality Engineer will provide support to operational and development programs to enable and...creating Zero Defects. + Leads positive, team relationships with internal and external customers, as wel as co-workers. +… more
- Gilead Sciences, Inc. (Foster City, CA)
- …appropriate quality measures and controls are in place to align with and support the requirements of industry laws, rules, regulations and guidance documents + ... R&D operations and prepare for regulatory agency inspections and internal audits around the world + Oversee the management...procedures + Collaborate with key stakeholders for R&D quality audit programs to develop audit strategy in… more
- Lockheed Martin (Colorado Springs, CO)
- …files are maintained for Control Accounts to facilitate discussions with Government & internal audit teams * Identify risks and opportunities to the program ... efforts & track completion per schedule's critical path * Support Baseline development for a resource loaded schedule &...customers & serve as the R&OM interface to the internal LM customer to ensure the R&OM process &… more
- Crane Aerospace & Electronics (Burbank, CA)
- …quarterly inventory audits, and the annual standard cost rollup process while supporting internal and external audit requests. **Essential Functions** : + Daily ... a weekly and monthly basis. + Provides appropriate data in response to internal and external audits. + Responds to special requests from manufacturing management for… more
- Capital One (Mclean, VA)
- …+ Bachelors Degree + At least 4 years of Financial services, Marketing, Compliance, Internal Audit Operations or Vendor Management experience + At least 3 years ... Qualifications: At least 6 years of Financial services, Compliance, Internal Audit Operations or Vendor Management Experience...inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital… more